PO status "ERROR in PROCESS" after confirmation

Hello Experts,
problem is :
When i create Purchase order its successfuly gets replicated in the Backend as we are on ECS scenario.Now when i create Confirmation the confirmation is also successfully created in the backend system but PO status gets changed to "ERROR in PROCESS" . i check in RZ20 and error is : "Purchase order 2400002371: Transfer Failed; Resubmit" means Application error while updating purchase orders in the back-end system.
I check my port settings and message type in partner profiles looks OK to me otherwise Confir mation will not cretae in the backend system but yes i can see its created and all my data is fine then why for all the Purchase order after creating confirmation status gets Change ?
Thanks in advance
Smriti

Hi Smriti,
Try executing the function module BBP_PD_PO_TRANSFER_EXEC_V2 using SE37 transaction by giving the header GUID of P.O.
Please take the GUID from BBP_PD transaction by giving the P.O number as input and BUS2201 as transaction type.
Please check the P.O status after executing the above function module.
Is this happening for all P.Os once the confirmation is posted or for any specific P.Os (2 P.Os as mentioned by you).
Let us know the outcome to help you further in resolving this issue.
Regards,
Teja

Similar Messages

  • SRM PO Status "Error in Process"

    Hi,
    SRM 3.0 Extended classic scenario
    EBP Purchase order goes in to Status "Error in process" after making some ammendments.
    Getting following error
    1) EEP\Business to Business Procurement(100)\...\Purchase Order\Backend application errors
    2)Business to Business Procurement(100) Purchase Order Backend application errors ACTIVE PurchOrder xxxxxxxxxx: Please specify a valid account assignment
    3) Business to Business Procurement(100) Purchase Order Backend application errors ACTIVE Purchase order xxxxxxxxx: Instance xxxxxxxxx of object type PurchaseOrder c ould not be changed
    Can you please suggest what are the setting i need to check, actuallly the changes is not reflecting in to backend.
    Thanks,
    Jairaj

    Hi,
    Thanks for reply,
    It is a service purchase order and changes made to them is delete and undelete  the service line items not updating in to back end,
    below is details fo error log.
    1) javascript:displayTools('bbpadm_poappli/!?PARAM1=CE5C79FAF918944F9F4F968D8CF25D9E&PARAM2=6500010389&PARAM3=Pleasespecifyavalidaccount+assignment&PARAM4=BBP_PD_PO_TRANSFER_EXEC&alert_ALSYSID=EEP&alert_MSEGNAME=SAP_CCMS_esccebp_EEP_00&alert_ALUNIQNUM=0002283846&alert_ALINDEX=0000001660&alert_ALERTDATE=20090206&alert_ALERTTIME=092614&alert_DUMMYALIGN=&alert_MESSAGE=PurchOrder 6500010389: Please specify a valid account assignment&CTR_URL=test1', 'tools')
    2.     javascript:displayTools('bbpadm_poappli/!?PARAM1=CE5C79FAF918944F9F4F968D8CF25D9E&PARAM2=6500010389&PARAM3=Instance6500010389ofobjecttypePurchaseOrderc&PARAM4=ouldnotbe+changed&alert_ALSYSID=EEP&alert_MSEGNAME=SAP_CCMS_esccebp_EEP_00&alert_ALUNIQNUM=0002283847&alert_ALINDEX=0000001659&alert_ALERTDATE=20090206&alert_ALERTTIME=092614&alert_DUMMYALIGN=&alert_MESSAGE=Purchase order 6500010389: Instance 6500010389 of object type PurchaseOrder c ould not be changed&CTR_URL=test1', 'tools')
    Please advice.
    Regards,
    jairaj

  • Service entry sheet reversal document (Status: Error in process) List repor

    Hi,
    I have a requirement, to have or develop report which gives service entry sheet reversal documents (Status: Error in process),
    while investigation i found below options (not exactly meeting my requirement)
    1) Display and Process Confirmations Centrally >Document Category>reverse documents
    which giving all reversed document list (need only error list) and it is giving only my puchasign group list (need all purchasing group list)
    2) I can execute PPB_PD with BUS2203>status>I1019
    is there any way/possible option that i can execute a report of reversal service entry sheets which ststus :error in process"
    Thanks,
    Jai

    Hi Christian,
    Thanks for your reply.
    But this is what has happened. No the SES was not deleted in ECC before the confirmation was deleted in SRM. Our users don't have access to ECC T-codes.
    Also I have checked the time at which the cancellation was created and everything is in sync.
    How can i change the status of SES from 'Error in process' to 'posted in backend'?
    Please advise
    Thanks

  • SRM 7.0 Purchase Order Response always in status "In process" after confirm

    Hello experts,
    this problem is similar to the thread [SRM-SUS Purchase Order Response always "In Status"; which has been not finally responded.
    My problem exists in an environment without SUS.
    When a buyer confirms a PO response (POR) without any change, the system generates a new PO response with status "In process".  This new POR has also to be confirmed or rejected but the system generates again a new PO response with status "In process".
    So we have a very nice loop for the purchaser without escape!
    We are on SRM 7.0 SP07. The other thread mentioned that SAP will create some OSS notes, but I found nothing about this problem.
    Any ideas?
    Regards
    Joe

    Hi Gurus.
    I want to share my experience with this case.
    We have the same scenario, Confirm PO, the result is PO confirmed, but we receive a response from ECC and this Confirmed PO changes its status to "In Process" / "En Tratamiento".
    The new relevant information is that we added 2 new fields to the item PO, these fields are filled ok and sent to ECC.
    In a first time these new fields were lost due to the response from ECC. To avoid this situation I implemented the BADI BBP_DOC_CHANGE_BADI for BUS2230, and method BBP_SUSPO_CHANGE to copy from the BBP_PDISC (Object BUS2230) rows the values to the new rows in the same table BBP_PDISC (Object BUS2201).
    With this change the new documents are confirmed directly and not changed to "In Process"/ "En tratamiento".
    That was my experience, now I have a question...
    In the correct business process for SAP SRM SUS  when you confirm full a PO...
    * this will be blocked or no?
    * Can be modified the confirmed items?
    * This depends of customizing?

  • Status "ERROR IN PROCESS" for invoice

    Hi,
    we have an issue regarding invoice document.After posting the invoice document in SRM the status of the document should change, however the status of the invoice is error in process.
    Dont know why, we have maintained all the attriburtes in organizational plan, and in vendor group too.Can any one share or throw some light on this issue. We have created a SC with local material, PO, Confirmation, and invoice.Issue is only with invoice.Kindly share some knowledge to resolve this issue.
    Maximum points will be awarded.
    regards,
    IGA

    Hi,
    The invoice is created in SRM but it doesn't replicate, Have you checked the inbound IDOC in your backend (Tx we05)
    In the status segment you should see the error.
    I hope this help
    Best regards

  • How to clear status "Error in process"?

    Hi All,
    I need help to clear the status of my invoice in SRM. The invoice status is "error in process". We checked in backend and reprocessed the IDOC through WE19 instead of BD87 and the invoices are posted now in backend. But the status of the invoices still shows "error in process" in SRM. I do understand that we should not use WE19 and should have processed it through BD87.
    I checked in SRM and the enteries exists in BBP_DOCUMENT_TAB table for these invoices, just tried to run CLEAN_REQREQ_UP and BBP_GET_STATUS_2 but no help.
    Please help
    Thanks, Sachin

    please read all below
    An IDoc BBPIV is sent if an invoice is released in the BBP system.In the invoice the statuses I1022 "Release granted" and I1017 "In transfer" are set.In addition, for the background job (see below) an entry is written to table BBP_DOCUMENT_TAB.
    Unless I1017 is not set again to inactive, all previous operations are not allowed (in particular all changes to the invoice), that is, they are stopped by the program. The sending of the IDOC is checked by the background job CLEAN_REQREQ_UP. The report reads the BBP_DOCUMENT_TAB and makes a RFC (remote function call) per META_GOODSMVT_UPDATECHECK to check the posting of inbound IDocs.If the IDoc is posted successfully (status 53), the BBP invoice receives status I1018 "Transferred to backend".In addition, the entry is deleted in BBP_DOCUMENT_TAB.
    If the IDoc is posted incorrectly (status 51, no follow-on document), the status of the invoice is set to I1019 "Transfer failed".The entry in BBP_DOCUMENT_TAB remains as is, that is, the status of the IDOCs in the backend system is still checked by the background job.The sending of the IDOC is checked by the background job CLEAN_REQREQ_UP.If the IDoc has not (yet) arrived in the backend system, the entry also remains as is.
    Status I1018 allows to reverse the invoice in the future. In case of status I1019, a deletion is (again) possible.
    The following must be considered when processing an incorrect IDoc in the backend system:
    a) Further process the same IDoc (BD87), instead of copying and correct the IDoc with Transaction WE19 since in the latter case, the background job cannot find the (copied) IDoc and the invoice posted from that. In this case the BBP invoice would remain endlessly in status "incorrect", the entry in BBP_DOCUMENT_TAB would never be deleted and the background job would always make the RFC at every run.In addition the BBP invoice would never receive the status "paid" (see below).
    b) If the IDoc cannot be corrected or the error in the backend system cannot be solved, the IDoc remains in status "incorrect".In this case the BBP invoice should be deleted and the entry in BBP_DOCUMENT_TAB should be deleted manually or with a self-written report.
    Additional information: As of EBP Release 4.0 or after the implementation of Note 601470 or the import of the relevant Support Package, the entry in BBP_DOCUMENT_TAB is deleted by the program (during the deletion of the invoice). Then the manual deletion is no longer required.
    The following section does not correspondingly apply to the confirmation, but only applies to the invoice.
    Status I1020 "paid" is set in the invoice by using the second background job BBP_IV_UPDATE_PAYMENT_STATUS to check the payment status of the follow-on invoice in the FI backend system for all invoices from the selection area.This only occurs for BBP invoices with status I1018 "Transfer to backend". To read the FI documents, META_FI_DOCUMENT_READ_40B is used.

  • Closing Limit type PO,with status "ERROR IN PROCESS" &conf indicator reset!

    Hi all,
    SRM 5.0 ECS
    For a limit PO,can we change the A/c assignment data if there are nofollow on docs(No GR and INvoice) created??
    Also we have a limit type PO,which is now error in process.We are trying to close the PO by checking on the indicators"No further confirmations expected " and  "No further invoices expected " ,but when we do so,the indicator for confirmation becomes unchecked,the status of PO goes "error in Process" and in backend monitor I see the foll erros:
    PO 3900000100: Instance 3900000100 of object type PurchaseOrder c ould not be changed
    PurchOrder 3900000100: Purchase order still contains faulty items
    PO 3900000100: In case of account assignment, please enter acc. a ssignment data for item
    PurchOrder 3900000100: Transfer failed     
    Can someone tell me how do I close this PO now??

    Hi
    This may help you:
    This is because of the workflow issue, you need the find the workitem ID in SWI1 and delte it using SWWL
    with regards
    Manjunath

  • P.O Error in Process after copying the existing item in change mode

    Hi All,
    We are in SRM 5.0 Server 550 and SP15 and are using Extended Classic Scenario.
    We are facing a peculiar issue, when an already created P.O (Free text - goods) is changed and a new line item is added either manually or by copying the existing line item and then ordering it, the P.O is going into Error in Process status.
    This is happening only when i am adding a new item (material) to the existing line item (material) but when i am adding a service line item in the change mode to the existing material line item, the P.O is getting ordered without any issue.
    I believe this is SAP bug and raised with SAP for OSS.
    Meanwhile i would be grateful if you can provide any resolution to this issue and provide any OSS note number (If one already exists).
    Regards,
    Teja

    Hi Teja
    it works fine for me.
    old po template..
    taken describe procureemnt - goods
    copy the line item
    changed qty and price
    POs created for both items in one PO since vendors are same?
    what the error message says in the application monitor or rz20 / monitor sc.?
    for me i had a contract in my pld pos.(sc).
    muthu

  • PO Output is possible for SRM PO's in status Error in Process

    Hello All ,
    We have a requirement, where system should not process the PO output when the PO is in u201Cerror in transfer status u201C .
    While creating the PO -> If the SRM PO is in Error in Process status, output will be processed and its sent to vendor also.
    Since Error in Process status in business point of view consider as error free PO but fails to transfer the PO to back-end due to some technical or customization.
    While changing the PO -> if the SRM PO is in Error in Process, We can stop the process the output with the help of OSS Note 1324180 which has been already implemented.
    Can anybody tell me how can we achieve this . Any pointers. We have also tried with condition based output workflow start conditions also .but it couldnu2019t work .
    Thank you
    Bharathi

    Dear Expert,
    Please check in RZ20 what specific error is being shown and accordingly either error message can be changed to warning message or customization should be done so as to replicate the PO into backend.
    Thanks and Regards,
    Sathya Kumar.

  • SRM PO Changes Error Status - Error in Process (SRM 4.0 and ECC 5.0)

    Hi All,
    I created PO in SRM from Sourcing (Shopping Cart) and it is replicated to Back End (ECC 5.0). But I did not post GR or Invoice Verication with reference to PO.
    When I am trying to change PO in SRM (SRM Webbrowser - Processing PO) like Quantity, I am receiving the PO status as Error in Process.
    Please let me know do I need to configure anything for this issue or need to implement OSS Note/BADI.
    Thanks a lot in advance for helping me.
    Best Regards,
    Sudarsan

    got solution

  • Unexpected error durung process after adding a new measure group

    I add a new measure group with distinct count in my cube
    I process my cube then I have:
    Erreur interne : Une erreur inattendue s'est produite. Erreurs dans le moteur de stockage OLAP : Une erreur s'est produite lors du traitement de la partition 'Requirement' du groupe de mesures 'Formalized 1' pour le cube 'Requirements_view' à partir de la
    base de données SeikoCube. (internal error : unexpected error happens ... An error occured when processing the partition for measure group for the cube)
    If I delete this measure, it works well.
    Whap happens ? How could I resolve it ?
    Thanks in advance

    Hi Fiacre663,
    According to your description, you encounter the error while processing the cube after added the distinct count to cube, right? In your scenario, which process option are you used to process the cube?
    Generally, if you add a measure you are changing the structure of the cube which will invalidate the cube, the easiest way to get the cube "fully operational" again would be to do a ProcessFull. The same thing applies when removing a measure.
    Besides, please ensure that the steps to add distinct count are correct. There are different options for creating a distinct count measure in SSAS. Please refer to the link below to see the details.
    http://www.mssqltips.com/sqlservertip/3043/different-options-for-creating-a-distinct-count-measure-in-ssas/
    Regards,
    Charlie Liao
    TechNet Community Support

  • CORK error at process order Confirmation

    Hi all
    While Process order Confirmation (CORK) iam getting the following error
    G/L account 499999 is not defined for chart of account 1000
    Message no.F5507
    I have run the same in Dev. Client
    but unable to do in the quality client
    i have checked in OBYB in both the clients
    setting are same
    plz.. provide the solution
    thanx in advance
    useful solution points will be awarded

    Hi,
    While confirming the Process Order, the following will be the effect in Accounting
    FG Stock Account Dr.
    To COGM Account
    The followings are the possibilities in your quality client
    1. whether you have defined the above account in Chart of Account and Company code segment level?
    or
    2. You should check it in OBYC > GBB > AUF (COGM account) and in BSX key (Stock account for Finished Inventory)
    or
    3. Whether it is blocked for posting or marked for deletion at Company Code level or Chart of Account level?
    Regards,
    Jigar

  • Error deploying process after database migration in SOA11g

    Hi all,
    I am working on SOA11g and weblogic 10.3
    we recently shifted my database server to another ip and reconfigured the ip settings in each of the soa datasource through weblogic console.Initially on starting the server it gave B2b init error but it started working properly after we restarted the application and the DB server.
    But now my problem is whenever i deploy any process that has an expression(for eg. an email activity in which i am getting the reciever's list from the database using a lookup query),*it throws an error and the stack trace is as given below:*
    [2011-02-08T13:03:33.220+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.compiler] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <BPEL1Processor::generateProcessClass> MerchantSales_BPELProcess.bpel(line 228): invalid query[[
    query "/EmailPayload/ns3:FromAccountName" is invalid, because java.lang.IllegalArgumentException: null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService [Cause=null schema location for ns=http://xmlns.oracle.com/ias/pcbpel/NotificationService]
    Check the XML schema and make sure your query string is valid
    [2011-02-08T13:03:33.448+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.deployment] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4C5SLBLA1LzuP5iW1DKEXf000d33,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-000000000000290f] <CubeProcessLoader::create> [[
    java.lang.Exception: BPEL compilation failed
         at com.collaxa.cube.lang.compiler.BPEL1Processor.generateProcessClass(BPEL1Processor.java:529)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:495)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:438)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.createCubeProcess(BPEL1Processor.java:396)
         at com.collaxa.cube.engine.deployment.CubeProcessFactory.create(CubeProcessFactory.java:61)
         at com.collaxa.cube.engine.deployment.CubeProcessLoader.create(CubeProcessLoader.java:112)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployProcess(DeploymentManager.java:238)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployComponent(DeploymentManager.java:182)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean._deployOrLoadComponent(CubeServerManagerBean.java:726)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean.deployComponent(CubeServerManagerBean.java:114)
         at com.collaxa.cube.ejb.impl.bpel.BPELServerManagerBean.deployComponent(BPELServerManagerBean.java:85)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
         at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:310)
    intially i thought it might be a problem with the query but then i tried a simple expression(assigned the task no. attribute of my human task to my output var) it still threw an error and that stacktrace is pasted below:
    [2011-02-08T13:53:50.735+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.compiler] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4NcPSBLA1LzuP5iW1DKEXf001p^f,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-0000000000002cc2] <BPEL1Processor::generateProcessClass> S_Exp.bpel(line 107): invalid query[[
    query "/taskservice:initiateTask/task:task/task:priority" is invalid, because java.lang.IllegalArgumentException: null schema location for ns=http://xmlns.oracle.com/bpel/workflow/taskService [Cause=null schema location for ns=http://xmlns.oracle.com/bpel/workflow/taskService]
    Check the XML schema and make sure your query string is valid
    [2011-02-08T13:53:50.749+05:30] [soa_server1] [ERROR] [] [oracle.soa.bpel.engine.deployment] [tid: [ACTIVE].ExecuteThread: '17' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: weblogic] [ecid: 0000Is4NcPSBLA1LzuP5iW1DKEXf001p^f,0] [APP: soa-infra] [dcid: d61ccdb1526887f2:678e40b9:12e040e4cba:-7ffd-0000000000002cc2] <CubeProcessLoader::create> [[
    java.lang.Exception: BPEL compilation failed
         at com.collaxa.cube.lang.compiler.BPEL1Processor.generateProcessClass(BPEL1Processor.java:529)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:495)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.loadProcess(BPEL1Processor.java:438)
         at com.collaxa.cube.lang.compiler.BPEL1Processor.createCubeProcess(BPEL1Processor.java:396)
         at com.collaxa.cube.engine.deployment.CubeProcessFactory.create(CubeProcessFactory.java:61)
         at com.collaxa.cube.engine.deployment.CubeProcessLoader.create(CubeProcessLoader.java:112)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployProcess(DeploymentManager.java:238)
         at com.collaxa.cube.engine.deployment.DeploymentManager.deployComponent(DeploymentManager.java:182)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean._deployOrLoadComponent(CubeServerManagerBean.java:726)
         at com.collaxa.cube.ejb.impl.CubeServerManagerBean.deployComponent(CubeServerManagerBean.java:114)
         at com.collaxa.cube.ejb.impl.bpel.BPELServerManagerBean.deployComponent(BPELServerManagerBean.java:85)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:597)
         at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:310)
         at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)
         at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)
         at com.bea.core.repackaged.springframework.jee.intercept.MethodInvocationInvocationContext.proceed(MethodInvocationInvocationContext.java:104)
    I am in fix as i really am not able to understand what might be the problem,
    thks for the help in advance..
    Regards
    Ajay.v
    [email protected]
    Edited by: Aj**** on Feb 9, 2011 2:38 PM

    Hi Jean-Pierre,
    Thanks for your help,
    Grant WHAT to OWF_MGR user?
    I couldnt find the package named 'WB_RTI_WORKFLOW_UTIL'
    in OWF_MGR but I cound find 'WB_RT_WORKFLOW_UTIL' package in it.
    Is this some problem in my OWF_MGR schema?
    Any help will be greatly appreciated,
    Thanks,
    Shree

  • Sales Order status still "Being processed" after invoice (3rd party sales)

    Dear SD gurus,
    Here's what is done so far:
    1. Create a sales order with one line (TAS item cat).
    2. Trigger PR to be created. Approved the PR.
    3. Create Purchase Order. Approve the PO.
    4. Perform MIRO.
    5. Create sales invoice based on sales order (billing based on supplier invoice).
    6. Invoice released to accounting
    Now, when I checked the sales order status, it's still showing "Being processed". However, invoice have already been created and released. I'm just wondering what else have I done wrongly. I believe the status should show "Completed" as well otherwise this order will keep showing up as outstanding in my sales order listing report.
    Anyone got any ideas?

    SAM
    I had a looked at both the SAP Notes provided. Doesn't really apply in my situation. The Sales order was for 10 qty. My PR for 10 qty and I have also done a MIRO for 10 qty. even my sales invoice was for 10 qty.
    I do not want to configure it to follow the PO quantity because I need a control where only vendor has delivered the products to the customer only then I should invoice the customer accordingly. If I allow the invoice to be created based on the PO quantity then the control factor will be lost.
    I have yet to try the program that you recommended... will try that shortly.
    And yes ... since I'm using the standard sap TAS item cat ... the "relevance for delivery" is already turned off and the billing is "F"

  • Sales order stock error in Process order confirmation

    Hello SAP Gurus,
    In Make To order scnario while I do COR6 order confirmation it gives me Error that Sales order stock does not exist.
    Can anyone suggest me which way I can remove the error?
    What is the Transaction and movement to transfer stock to SALES ORDER?
    Please reply...
    Thanks & Regards,
    Bhavik Dangi.

    Hi,
    As per your mail, you can move the stock from normal stock to sales order stock through transaction MB1B with movement type 412 E.  This route is generally follow if want to assign stocks manually to sales order stock otherwise if follow the PP route then system generates the stock against the sales order line item at the time of produciton confirmation and requirement type use in this are KSL, KE.
    Rewards if it helps.
    Regards
    Goutham

Maybe you are looking for

  • How I look for Creator of variant and Adhoc Query

    Hi Gurus -                Is there anyway, I Can find out the user who created Variant and Ad-hoc Query? -Sonali

  • CANNOT RESTORE I POD TOUCH  2GB ERROR (9)? HELP ME PLEASE

    I am unable to restore/update my ipod touch 32GB ipod is gives me an error (9), i have follow all the instructions form the support line and tech person and it still is not working, is their some one out their that had this same problem? also i am ou

  • PO Approval Limit Setup

    Hi Guys, Can anyone help me understand where do we set the Approval Limit Amount for a specific position in the Position Approval Hirearchy. Thanks, Akash

  • Quicktime pro and flip 4 mac

    Every time I try to export a movie in QuickTime (Pro), in various formants, Flip 4 Mac comes up and says it will put a watermark on the movie unless I buy the Flip4Mac pro. Thanks

  • SWC not being properly included? (screenshots)

    Hi, I'm kind of new to all this. I have a SWC that I've compiled, and I'm sure I've compiled it correclty, and it has the required classes in it. See here: http://www.otleylogic.com/screenshots/Screen%20Shot%202013-12-01%20at%206.26.14%20AM-1AJLQ CaF